|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2011 |
$34,687,644.60 |
2,816.4 |
$12,316.31 |
$37,975,328.60 |
2,966.1 |
$12,803.12 |
| 2010 |
$33,040,244.74 |
2,848.1 |
$11,600.80 |
$36,464,551.95 |
2,998.2 |
$12,162.15 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2011 |
$26,029,420.00 |
$33,059,155.00 |
$7,029,735.00 |
127 |
$25,261,529.64 |
131 |
| 2010 |
$25,847,625.00 |
$31,188,778.25 |
$5,341,153.25 |
121 |
$26,373,440.68 |
118 |
|
